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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -1.2
Teacher FTE
Nat: 20.6
14.9:1↑ +3.2
Pupil:Teacher Ratio
14.65
Support Staff FTE
Nat avg
5.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
36
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 6.8 | 7 | |
| Teaching Assistants | 7.91 | 9 | |
| Other Support Staff | 14.65 | 20 | |
| Total Workforce | 29.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +10.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 2.9d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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